| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 | 584,486,560.34 | 2,395,064,228.56 | 1,762,494,965.27 | 1,180,636,201.13 | 594,344,585.84 |
| 营业收入(元) | 1,569,772,191.33 | 1,113,807,196.70 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 | 584,486,560.34 | 2,395,064,228.56 | 1,762,494,965.27 | 1,180,636,201.13 | 594,344,585.84 |
| 二、营业总成本(元) | 1,576,660,995.51 | 1,112,370,562.69 | 605,697,544.56 | 2,223,482,144.71 | 1,477,936,759.01 | 1,060,688,066.74 | 583,957,302.83 | 2,315,065,737.79 | 1,575,277,642.72 | 1,054,976,033.42 | 539,698,487.33 |
| 营业成本(元) | 1,102,709,285.41 | 804,707,757.06 | 453,422,583.97 | 1,596,132,934.34 | 1,050,530,473.06 | 777,502,318.30 | 447,423,468.27 | 1,715,541,784.17 | 1,172,291,659.27 | 791,643,881.26 | 413,244,446.62 |
| 研发费用(元) | 152,858,411.69 | 99,918,896.24 | 49,778,912.08 | 191,323,671.50 | 129,743,954.11 | 83,725,924.48 | 40,127,178.40 | 180,425,089.99 | 119,703,984.52 | 77,605,316.60 | 33,388,518.49 |
| 营业税金及附加(元) | 15,846,920.04 | 10,604,010.74 | 4,875,678.68 | 22,945,970.32 | 17,235,088.75 | 11,738,936.19 | 5,447,684.73 | 22,902,630.61 | 16,072,519.38 | 10,172,071.64 | 5,099,157.92 |
| 销售费用(元) | 151,733,503.90 | 95,032,807.25 | 45,345,970.22 | 210,447,502.16 | 145,650,447.81 | 93,188,615.44 | 44,364,936.36 | 171,223,919.54 | 114,371,267.31 | 71,122,575.04 | 36,470,647.31 |
| 管理费用(元) | 144,157,923.51 | 93,660,614.18 | 48,378,922.35 | 191,168,574.10 | 128,532,797.49 | 90,819,706.14 | 44,659,655.22 | 208,929,813.02 | 141,951,493.62 | 96,964,405.54 | 47,497,115.23 |
| 财务费用(元) | 9,354,950.96 | 8,446,477.22 | 3,895,477.26 | 11,463,492.29 | 6,243,997.79 | 3,712,566.19 | 1,934,379.85 | 16,042,500.46 | 10,886,718.62 | 7,467,783.34 | 3,998,601.76 |
| 其中：利息费用(元) | 22,968,572.81 | 15,280,340.77 | 7,241,317.56 | 27,980,059.45 | 19,284,176.53 | 12,500,607.11 | 5,715,932.52 | 39,900,954.04 | 29,128,694.04 | 19,476,652.97 | 9,973,621.71 |
| 其中：利息收入(元) | 13,279,694.72 | 6,217,506.42 | 3,413,076.06 | 16,797,680.96 | 13,046,685.80 | 8,862,361.15 | 4,212,996.50 | 22,622,432.87 | 16,720,315.20 | 11,206,090.72 | 5,573,121.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 132,328.77 | - | - | - | 102,319.02 | - | - | - |
| 加：投资收益(元) | 3,004,945.78 | 4,125,880.49 | 1,369,514.23 | -9,497,845.30 | 2,731,293.79 | 2,155,102.05 | 1,091,018.37 | 141,666,538.72 | 4,582,385.66 | 3,567,874.81 | 1,885,086.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,393,597.06 | -1,451,067.63 | - | -1,878,081.94 | -286,537.97 | -432,437.11 | - | -3,924,695.34 | 1,848,832.85 | 1,101,333.44 | 365,943.13 |
| 资产处置收益(元) | -489,803.46 | -495,950.39 | -12,994.92 | -379,725.35 | -28,295.35 | 71,821.77 | -114,287.94 | -85,164.31 | -259,070.86 | -84,640.84 | -2,973.33 |
| 资产减值损失(元) | -1,632,704.50 | -1,672,519.97 | -1,701,458.49 | -12,611,008.00 | -922,216.69 | -781,870.69 | -946,626.72 | -11,956,778.48 | 127,117.59 | -226,099.21 | 26,875.94 |
| 信用减值损失(元) | -25,814,859.59 | -19,033,404.01 | -5,726,559.97 | -36,509,926.33 | -30,472,893.38 | -22,113,704.48 | -8,921,322.99 | -50,474,417.00 | -15,990,761.07 | -13,731,704.78 | -6,558,886.67 |
| 其他收益(元) | 102,391,192.55 | 65,786,937.35 | 34,249,442.79 | 150,244,783.71 | 108,546,566.00 | 72,745,097.53 | 23,777,710.94 | 169,172,896.65 | 118,023,777.39 | 81,571,469.90 | 27,767,886.88 |
| 四、营业利润(元) | 70,569,966.60 | 50,147,577.48 | 15,883,766.44 | 155,131,044.62 | 143,155,610.50 | 84,228,434.67 | 15,415,749.17 | 328,423,885.37 | 293,700,771.26 | 196,757,067.59 | 77,764,087.54 |
| 加：营业外收入(元) | 7,445,448.97 | 491,847.74 | 115,582.90 | 5,855,170.31 | 692,256.60 | 681,667.08 | 430,448.34 | 1,282,949.08 | 1,103,298.00 | 707,269.83 | 439,392.31 |
| 减：营业外支出(元) | 1,517,290.76 | 483,837.98 | 128,238.66 | 3,154,918.53 | 2,460,355.01 | 2,152,698.49 | 435,989.85 | 1,259,577.79 | 638,171.54 | 373,115.74 | 209,955.16 |
| 五、利润总额(元) | 76,498,124.81 | 50,155,587.24 | 15,871,110.68 | 157,831,296.40 | 141,387,512.09 | 82,757,403.26 | 15,410,207.66 | 328,447,256.66 | 294,165,897.72 | 197,091,221.68 | 77,993,524.69 |
| 减：所得税费用(元) | 10,417,674.78 | 7,256,197.71 | 5,560,189.99 | 25,034,048.21 | 19,640,487.90 | 9,769,133.90 | 2,822,871.51 | 52,210,566.93 | 31,759,370.69 | 27,886,916.50 | 15,410,782.08 |
| 六、净利润(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 | 12,587,336.15 | 276,236,689.73 | 262,406,527.03 | 169,204,305.18 | 62,582,742.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 | 12,587,336.15 | 276,236,689.73 | 262,406,527.03 | 169,204,305.18 | 62,582,742.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 | 130,800,948.22 | 115,469,115.85 | 69,930,106.67 | 14,081,512.26 | 276,197,446.91 | 230,094,647.69 | 144,253,221.39 | 51,507,035.46 |
| 少数股东损益(元) | -13,712,714.50 | -8,708,205.89 | -4,175,119.47 | 1,996,299.97 | 6,277,908.34 | 3,058,162.69 | -1,494,176.11 | 39,242.82 | 32,311,879.34 | 24,951,083.79 | 11,075,707.15 |
| 扣除非经常性损益后的净利润(元) | 24,461,974.09 | 23,372,686.53 | 896,603.78 | 56,171,846.93 | 63,915,231.36 | 36,697,509.54 | 602,193.59 | 85,545,942.20 | 162,189,176.98 | 96,536,808.71 | 34,537,633.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.04 | 0.40 | 0.35 | 0.21 | 0.04 | 0.85 | 0.71 | 0.44 | 0.16 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.04 | 0.40 | 0.35 | 0.21 | 0.04 | 0.85 | 0.71 | 0.44 | 0.16 |
| 八、其他综合收益(元) | - | - | - | 556,646.27 | - | 3,193.95 | - | -408,258.17 | -445,763.76 | -12,402.56 | -6,957.87 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 556,646.27 | - | 2,395.46 | - | -306,137.71 | -334,322.82 | -9,301.92 | -5,218.40 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 798.49 | - | -102,120.46 | -111,440.94 | -3,100.64 | -1,739.47 |
| 九、综合收益总额(元) | 66,080,450.03 | 42,899,389.53 | 10,310,920.69 | 133,353,894.46 | 121,747,024.19 | 72,991,463.31 | 12,587,336.15 | 275,828,431.56 | 261,960,763.27 | 169,191,902.62 | 62,575,784.74 |
| 归属于母公司所有者的综合收益总额(元) | 79,793,164.53 | 51,607,595.42 | 14,486,040.16 | 131,357,594.49 | 115,469,115.85 | 69,932,502.13 | 14,081,512.26 | 275,891,309.20 | 229,760,324.87 | 144,243,919.47 | 51,501,817.06 |
| 归属于少数股东的综合收益总额(元) | -13,712,714.50 | -8,708,205.89 | -4,175,119.47 | 1,996,299.97 | 6,277,908.34 | 3,058,961.18 | -1,494,176.11 | -62,877.64 | 32,200,438.40 | 24,947,983.15 | 11,073,967.68 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-03-30 | 2022-10-18 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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